We've been using the Electronic Payments bundle successfully for months now. However, after the latest release the system now sends an Email Notification for EACH vendor bill being paid. In the past it has sent 1 notification per vendor with all the vendor bills being paid aggregated into the notification. Some of our vendors are getting 100's of email each payment. Any idea why that changed or how to fix it?

Is it also generating multiple payments per vendor? Meaning if you're paying 10 bills for one vendor, is it creating 10 payments, one for each bill, or is it still creating 1 payment? There's a checkbox on the Bill Processing screen something like "Aggregate Payments." Maybe the update unchecked that for you? I'm not 100% sure that ties to the associated emails, but it would be a place to start.

No just one payment record applying to many Vendor Bills